Expenditure Details
| Amount | $6,250.00 |
| Date | 07/14/2025 |
| Committee | Laborers Building a Better New York |
| Payee | Lecet |
Additional Information
| Unique Expenditure ID | 1582355 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Field Operations |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10018 |
| Expenditure Category | Other: Must Provide Explanation |